Delete Deposit

Delete Deposit

1 – Click into the Inventory Center Inventory Center.

2 – If applicable, click on the Component tab of the Unit you want to access. 

3 – In the Inventory List, find the Unit you want to access and click on it.

4 – With your mouse, hover over Other Actions and click on Deposits in the dropdown.

5 – In the Deposits list under Amount, click on the deposit that you want to remove.

6 – Click on Delete.

7 – A message will come up asking if you’re sure you want to delete the deposit. Click OK.

The deposit will be removed from the Deposit list.

Once you chose to delete a Deposit, all references to it will be removed from Inventory Details and associated reports.